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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,845
In-year deficit
Total Income£1,212,799
Total Expenditure£1,277,644
Per Pupil£7,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,460
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£64,845
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£599
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.39M | £1.45M | -£65K | £7,127 |
| 2023/24 | £1.33M | £1.40M | -£68K | £6,810 |
| 2022/23 | £1.23M | £1.24M | -£9K | £6,290 |
| 2021/22 | £1.17M | £1.13M | +£44K | £6,022 |
| 2020/21 | £1.07M | £1.06M | +£12K | £5,481 |
Nat: 57%
£957K
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (15%)
Nat: 5%
£81K
Learning Resources (6%)
£27K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
